SURVIVORS INC (EIN 232221970) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

TERRI HAMRICK

Phone

7173340589

Tax Period

2017-07-01 to 2018-06-30

SURVIVORS INC, founded in 1982, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2017. Expenses of $1.2M exceeded revenue, resulting in a 17% operating deficit.

Mission

SURVIVOR'S INC. PROVIDES RESPONSIVE, COMPREHENSIVE, CONFIDENTIAL AND CLIENT DRIVEN AND CLIENT FOCUSED SERVICES TO THOSE EXPERIENCING SEXUAL ABUSE, DOMESTIC VIOLENCE, HUMAN TRAFFICKING AND STALKING. THE SERVICES PROVIDED INCLUDE: A FULLY STAFFED 24-HOUR A DAY HOTLINE (INCLUDING INFORMATION AND REFERRAL AND CRISIS COUNSELING), EMERGENCY SHELTER SERVICES TO THOSE FLEEING ABUSE, TRANSITIONAL LIVING PROGRAM, SUPPORTIVE COUNSELING, SAFETY PLANNING, SUPPORT GROUPS, CHILDREN'S SUPPORT GROUPS AND ACTIVITIES, LEGAL ADVOCACY AND ACCOMPANIMENT, CIVIL LEGAL REPRESENTATION, BILINGUAL AND BICULTURAL THERAPY SERVICES, MEDICAL ADVOCACY AND ACCOMPANIMENT, SYSTEM ADVOCACY AND COMMUNITY EDUCATION. SERVICES ARE OFFERED IN ENGLISH AND SPANISH - OTHER LANGUAGE NEEDS AND SPECIAL NEEDS ARE ACCOMODATED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $1,037,657

Program Service Revenue $7,110

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,044,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $889,307

Fundraising Expenses $10,868

Program Expenses $1,042,325

Other Expenses $332,586

TOTAL EXPENSES $1,221,893

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,044,767	$1,033,935	+0.0%
Expenses	$1,221,893	$1,135,655	+0.1%
Net Income	$-177,126	$-101,720	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$87,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHIEF JOSEPH DOUGHERTY	CHAIR	2.50	Officer Director	$0	$0	$0
DR NANCY E GABLE DEACON	VICE CHAIR	2.50	Officer Director	$0	$0	$0
KATRINA LUEDTKE ESQ	SECRETARY	2.50	Officer Director	$0	$0	$0
CHRISTINA TURLEY	DIRECTOR	2.50	Director	$0	$0	$0
MARIAN MANCUSO SUTTON	DIRECTOR	2.50	Director	$0	$0	$0
TODD A KING ESQ	DIRECTOR	2.50	Director	$0	$0	$0
CYNTHIA K ZEIGLER	DIRECTOR	2.50	Director	$0	$0	$0
SUZANNE ROBINSON	DIRECTOR	2.50	Director	$0	$0	$0
TERRI HAMRICK	PRESIDENT/CE	53.00	Officer	$71,989	$11,881	$83,870
JEFF CANN	DIRECTOR OF	45.00	Officer	$2,299	$1,130	$3,429

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2018	$1,044,767	$1,221,893	$514,332	$-177,126

SURVIVORS INC